Location
Harlow, Essex | United Kingdom
Job description
About Our Client
Our client is a significant player in the Business Services industry, employing over 5000 staff across multiple global locations. Known for its commitment to innovation and excellence, the company consistently delivers high-quality services and maintains a robust client portfolio.
Job Description
- Monitor debtor balances to ensure a reduction in debtors DSO.
- Ensure credit and collection policies and procedures are followed within your team.
- Liaise with customers, as well as internal personnel including the sales team.
- Responsible for the collection of outstanding sales invoices to ensure payment within the agreed payment terms.
- Assisting in improving processes and systems within the company.
- Manage sales ledger accounts and keep records of all communication with customers.
- Produce reports and forecasts for senior managers.
- Resolve queries both internally and externally around outstanding invoices.
The Successful Applicant
The successful Applicant should have:
- A proven background across a busy collections environment
- Excellent communication, negotiation and collection skills.
- Proven ability to work as part of a team and on individual tasks.
- Proficiency in MS Office and knowledge of relevant accounting software.
- Strong understanding of the legal complexities of loans, payment plans and interest rates.
- Detail-oriented and an ability to analyse and interpret financial data.
What's on Offer
- An estimated salary range of £25,000 - £35,000 per annum dependent upon experience.
- 25 days of annual leave.
- Flexible working arrangements with hybrid working.
- A supportive, inclusive and friendly working environment.
- Opportunities for professional growth and career advancement within the business.
We encourage all eligible candidates who are keen to grow their career in credit control and collections to apply. #J-18808-Ljbffr
Job tags
Salary
